Barley Wines Supermarket Limited - Accounts to registrar (filleted) - small 23.2.5

Barley Wines Supermarket Limited - Accounts to registrar (filleted) - small 23.2.5


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REGISTERED NUMBER: 05354023 (England and Wales)















Financial Statements for the Year Ended 28 February 2023

for

Barley Wines Supermarket Limited

Barley Wines Supermarket Limited (Registered number: 05354023)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Balance Sheet 1


Barley Wines Supermarket Limited (Registered number: 05354023)

Balance Sheet
28 February 2023

28.2.23 28.2.22
£    £    £    £   
FIXED ASSETS 33,362 41,704

CURRENT ASSETS 129,904 108,413

CREDITORS
Amounts falling due within one year (97,279 ) (113,185 )
NET CURRENT ASSETS/(LIABILITIES) 32,625 (4,772 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

65,987

36,932

CAPITAL AND RESERVES 65,987 36,932

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Barley Wines Supermarket Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05354023

Registered office: The Gatehouse
453 Cranbrook Road
Ilford
Essex
IG2 6EW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2022 - 6 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Barley Wines Supermarket Limited (Registered number: 05354023)

Balance Sheet - continued
28 February 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Barley Wines Supermarket Limited (Registered number: 05354023)

Balance Sheet - continued
28 February 2023



The financial statements were approved by the Board of Directors and authorised for issue on 18 August 2023 and were signed on its behalf by:





Mr R Singh - Director